Avc (UK) Ltd in Surrey, RH1 2NL

Description

Data updated on: 01-11-2023

This company operates as Avc (UK) Ltd. The company first started seventeen years ago and was registered with 06059457 as its reg. no. This office of the firm is located in Surrey. You can reach them at Unit 3 32 Holmethorpe Avenue, Redhill. This firm's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. The most recent accounts were submitted for the period up to 31st January 2023 and the most current confirmation statement was filed on 17th February 2023.

The company has 1 managing director currently running this company, specifically Abby C. who has been doing the director's responsibilities for seventeen years. To provide support to the directors, this particular company has been utilizing the skills of Ian C. as a secretary since the appointment on 2007-01-22.

Abby C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	27 146	38 620	32 520

Balance Sheet
Cash Bank In Hand	21 223	27 937	13 942
Cash Bank On Hand			13 942	19 973	20 486	18 987	29 930	67 836	49 067	74 228
Current Assets	32 682	41 829	23 808	28 399	32 389	29 505	38 095	79 009	56 231	80 747
Debtors	11 459	13 892	9 866	8 426	11 903	10 518	8 165	11 173	7 164	6 519
Net Assets Liabilities			32 520	30 557	39 653	43 388	51 241	65 363	68 515	89 283
Net Assets Liabilities Including Pension Asset Liability	27 146	38 620	32 520
Other Debtors			3 810	4 874	8 071	5 512	5 112	7 175	4 536	3 430
Property Plant Equipment			37 613	37 901	35 578	30 401	29 025	28 796	29 059
Tangible Fixed Assets	24 708	28 916	37 613

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	27 136	38 610	32 510
Shareholder Funds	27 146	38 620	32 520

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			49 293	58 182	65 952	72 761	81 514	88 159	93 666	98 536
Average Number Employees During Period				3	3	2	2	2	2	2
Creditors			22 766	29 340	22 848	11 546	11 023	37 511	12 242	18 584
Creditors Due Within One Year	26 910	27 983	22 766
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 369	2 070	1 907		1 485	3 052	5 018
Disposals Property Plant Equipment				1 369	2 346	2 500		1 485	3 052	5 904
Increase From Depreciation Charge For Year Property Plant Equipment				10 258	9 840	8 716	8 753	8 130	8 559	9 888
Net Current Assets Liabilities	5 772	13 846	1 042	-941	9 541	17 959	27 072	41 498	43 989	62 163
Number Shares Allotted		10	10
Other Creditors			6 101	5 366	2 795	1 844	1 842	1 426	1 775	3 849
Other Taxation Social Security Payable			4 637	11 646	9 852	6 137	5 685	7 874	5 426	9 556
Par Value Share		1	1
Property Plant Equipment Gross Cost			86 906	96 083	101 530	103 162	110 539	116 955	122 725	130 671
Provisions For Liabilities Balance Sheet Subtotal			6 135	6 403	5 466	4 972	4 856	4 931	4 533	5 015
Provisions For Liabilities Charges	3 334	4 142	6 135
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		12 129	19 067
Tangible Fixed Assets Cost Or Valuation	58 654	69 639	86 906
Tangible Fixed Assets Depreciation	33 946	40 723	49 293
Tangible Fixed Assets Depreciation Charged In Period		7 921	10 068
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 144	1 498
Tangible Fixed Assets Disposals		1 144	1 800
Total Additions Including From Business Combinations Property Plant Equipment				10 546	7 793	4 132	7 377	7 901	8 822	13 850
Total Assets Less Current Liabilities	30 480	42 762	38 655	36 960	45 119	48 360	56 097	70 294	73 048	94 298
Trade Creditors Trade Payables			12 028	12 328	10 201	3 565	3 496	3 211	5 041	5 179
Trade Debtors Trade Receivables			6 056	3 552	3 832	5 006	3 053	3 998	2 628	3 089
Bank Borrowings Overdrafts								25 000

Company staff

Abby C.

Role: Director

Appointed: 23 January 2007

Latest update: 6 April 2024

Ian C.

Role: Secretary

Appointed: 22 January 2007

Latest update: 6 April 2024

People with significant control

Abby C.

Notified on 2 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 19 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 October 2016
Annual Accounts 3 November 2015
Date Approval Accounts	3 November 2015

Avc (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abby C.

Ian C.

People with significant control

Abby C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Avc (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abby C.

Ian C.

People with significant control

Abby C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015